Civic Intelligence

Richmond Senior Services Inc.

990 • Fiscal year 2017 • EIN 13-6217080

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile[email protected]
774 Castleton AveStaten Island, NY 10310

(718) 816-1811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$80,235

Up $17,008 (+27%) from 2016

Net Assets

Up

$47,378

Up $18,242 (+63%) from 2016

Liabilities

Down

$32,857

Down $1,234 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$317,084

Up $108,678 (+52%) from 2016

Expenses

Up

$298,012

Up $45,746 (+18%) from 2016

Net Income

Up

$19,072

Up $62,932 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $230,771Liabilities 2011: $82,928Net Assets 2011: $147,8432011Assets 2012: $214,088Liabilities 2012: $73,135Net Assets 2012: $140,9532012Assets 2013: $330,356Liabilities 2013: $185,561Net Assets 2013: $144,7952013Assets 2014: $251,588Liabilities 2014: $190,041Net Assets 2014: $61,5472014Assets 2015: $172,910Liabilities 2015: $99,914Net Assets 2015: $72,9962015Assets 2016: $63,227Liabilities 2016: $34,091Net Assets 2016: $29,1362016Assets 2017: $80,235Liabilities 2017: $32,857Net Assets 2017: $47,3782017Assets 2018: $148,245Liabilities 2018: $80,932Net Assets 2018: $67,3132018Assets 2019: $99,653Liabilities 2019: $32,696Net Assets 2019: $66,9572019Assets 2020: $113,424Liabilities 2020: $50,369Net Assets 2020: $63,0552020Assets 2021: $149,918Liabilities 2021: $15,003Net Assets 2021: $134,9152021Assets 2022: $102,619Liabilities 2022: $101,481Net Assets 2022: $1,1382022Assets 2023: $104,917Liabilities 2023: $138,197Net Assets 2023: -$33,2802023Assets 2024: $51,643Liabilities 2024: $246,625Net Assets 2024: -$194,9822024

Highlighted filing

2017

Assets$80,235
Liabilities$32,857
Net Assets$47,378
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $405,966Expenses 2011: $423,368Net Income 2011: -$17,4022011Expenses 2012: $454,9592012Revenue 2013: $506,019Expenses 2013: $502,177Net Income 2013: $3,8422013Revenue 2014: $549,269Expenses 2014: $635,197Net Income 2014: -$85,9282014Revenue 2015: $426,054Expenses 2015: $411,858Net Income 2015: $14,1962015Revenue 2016: $208,406Expenses 2016: $252,266Net Income 2016: -$43,8602016Revenue 2017: $317,084Expenses 2017: $298,012Net Income 2017: $19,0722017Revenue 2018: $232,597Expenses 2018: $212,662Net Income 2018: $19,9352018Revenue 2019: $229,638Expenses 2019: $229,994Net Income 2019: -$3562019Revenue 2020: $211,059Expenses 2020: $214,961Net Income 2020: -$3,9022020Revenue 2021: $330,692Expenses 2021: $320,587Net Income 2021: $10,1052021Revenue 2022: $216,440Expenses 2022: $345,064Net Income 2022: -$128,6242022Revenue 2023: $223,640Expenses 2023: $270,057Net Income 2023: -$46,4172023Revenue 2024: $171,987Expenses 2024: $324,058Net Income 2024: -$152,0712024

Highlighted filing

2017

Revenue$317,084
Expenses$298,012
Net Income$19,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$317,084
Mission and Program Overview

Mission

To provide counseling, shared rent housing and repair services to senior citizens at affordable cost

To provide senior citizens in richmond county with the assistance they require to meet their housing requrements

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62$76,240▲ $76,178
Land, Buildings, and Equipment, Net$10,697--
Cash and Non-Interest-Bearing Accounts$46,608$2,495▼ $44,113
Total Assets$63,227$80,235▲ $17,008
Other Assets Total$5,860$1,500▼ $4,360
Liabilities
Other Liabilities$34,648$32,857▼ $1,791
Total Liabilities$34,648$32,857▼ $1,791
Net Assets / Fund Balance
Unrestricted Net Assets$28,579$47,378▲ $18,799
Total Net Assets Fund Balance$28,579$47,378▲ $18,799
Total Liabilities and Net Assets / Fund Balance$63,227$80,235▲ $17,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,323$9,323
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Aliyah MorganChair
Catherine BarnettVice Chair
Elizabeth WhelanBoard Member
Lillian ArrindellBoard Member
Rosa NegronBoard Member
Thomas AngelilloBoard Member
Carol DunnExecutive Director
William KainSecty/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$191,597
Program Service Revenue
$125,290
Investment Income
$66
Other Revenue
$131
All Other Contributions
$6,236
Change in Net Assets
$19,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,252
Salaries, Compensation, and Employee Benefits$110,760
Total Fundraising Expense$7,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,037$26,410-$161,447
Other Salaries and Wages$86,961$14,260$7,090$108,311
Fees for Services Other$458$10,734-$11,192
Insurance$6,654$155$77$6,886
Office Expenses-$6,006-$6,006
Payroll Taxes$2,449--$2,449
Other Expenses-$1,091-$1,091
Conferences and Meetings-$630-$630
Total Functional Expenses$231,559$59,286$7,167$298,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$18,027
Federal income taxes$12,000
Accounts Payable and Accrued expenses$2,830
Payroll Taxes Payable-
Payable to NHS of SI-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations tax return is reviewed by board members via email”

Form 990, Part VI, Section C, Line 18

“Copies of governing documents can be obtained by written request”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available by written request and via the NYS Office of the Charities website”

Filing and Contact Details

Filer

Filer Name
Richmond Senior Services Inc
EIN
13-6217080
Phone
7188161811
Address
774 Castleton Ave, Staten Island, NY 10310

Signing Officer

Name
Alfred Gill
Title
Authorized Agent
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J LaSalle Program Administrator
Formed
1952
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Roy K Danischewski CPA
Address
361 Edison Street, Staten Island, NY 10306
Preparer
Roy K Danischewski CPA
Phone
7189874004
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Organization modified its By-laws to become a membership organization and admitted NHS of Staten Island, Inc. - a 501c3 organization with a similar mission to provided sustainable housing - as a member. The Organization transferred its food pantry operation to another not-for-profit community organization that specializes in administering feeding services and food pantries.”

Form 990, Part XI, Line 9

“The organization transferred its feeding program to another not-for-profit organization during 2017. There was equipment and leasehold improvements at the former location of the feeding program. The undepreciated value of the fixed assets related to the program remained at the location and was written off the books of the Organization.”

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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01399223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399223
IRS990ScheduleA/TotalSupportAmt01404421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09323
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable and Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payable to NHS of SI
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt032857
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Dunn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations tax return is reviewed by board members via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of governing documents can be obtained by written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available by written request and via the NYS Office of the Charities website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization modified its By-laws to become a membership organization and admitted NHS of Staten Island, Inc. - a 501c3 organization with a similar mission to provided sustainable housing - as a member. The Organization transferred its food pantry operation to another not-for-profit community organization that specializes in administering feeding services and food pantries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization transferred its feeding program to another not-for-profit organization during 2017. There was equipment and leasehold improvements at the former location of the feeding program. The undepreciated value of the fixed assets related to the program remained at the location and was written off the books of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neighborhood Housing Services of Staten Island Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205689079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Create and preserve sustainable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 Castleton Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Staten Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272395
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt314677
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Invoices rendered for occupied space
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Invoices rendered for shared services
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Invoices rendered based on payroll analysis
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Invoices rendered based on occupancy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Neighborhood Housing Services of Staten Island Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Neighborhood Housing Services of Staten Island Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Neighborhood Housing Services of Staten Island Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Neighborhood Housing Services of Staten Island Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063227
IRS990/TotalAssetsEOYAmt080235
IRS990/TotalAssetsGrp/BOYAmt063227
IRS990/TotalAssetsGrp/EOYAmt080235
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0191597
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034648
IRS990/TotalLiabilitiesEOYAmt032857
IRS990/TotalLiabilitiesGrp/BOYAmt034648
IRS990/TotalLiabilitiesGrp/EOYAmt032857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047378
IRS990/TotalProgramServiceExpensesAmt0231559
IRS990/TotalProgramServiceRevenueAmt0125290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080235

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,235
Liabilities
$32,857
Net assets
$47,378
Revenue
$317,084
Expenses
$298,012
Net income
$19,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.47$1.95$1.72$3.24$1.52
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.38$0.33$2.24$2.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.01$0.01$2.16$3.45$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$3.31$3.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$2.11$2.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$2.30$2.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.81$0.67$2.33$2.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$3.17$2.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$2.08$2.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.00$0.73$4.26$4.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.90$0.62$5.49$6.35$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.30$1.86$1.45$5.06$5.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.73$1.41$4.55
2011Summary only. Only limited summary data is available for this year.$2.31$0.83$1.48$4.06$4.23$0.17